PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | FAYETTE CAPITAL ADDITIONS- |
PAYEE | SQUARE D COMPANY |
PAYMENT REQUEST | PRM 1100 09042927663 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09042319205 | n/a | Substation/High Voltage (Electrical) Maintenance a | 123 | 04/30/2009 | Paid | $1,755.70 |